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    Unit Controller-Fenway Park - Boston, United States - GCB Services LLC

    GCB Services LLC
    GCB Services LLC Boston, United States

    2 weeks ago

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    Description

    Job Description

    Job Description

    Job Description:

    Reporting to the Senior Controller the Unit Controller will be responsible for analyzing information, maintaining accurate records, assisting with accounting duties, and provide timely, courteous responses to inquiries or complaints from clients, vendors, and lenders. You should also be a skilled researcher and possess strong communication and computer skills.

    • Responsible for the preparation and reporting of monthly operating results to Accounting Leadership along with variance explanations.
    • Supervise the preparation of monthly operating statements to ensure compliance, accordance with contractual obligations and commitments and Client policy and procedures.
    • Ensure the accuracy of the general ledger.
    • Review balance sheets on a quarterly basis with accountants and supervisors to ensure compliance with company policies.
    • Ensure compliance with Client policy and procedures and client contractual obligations for all locations.
    • Assist with corporate reporting and internal auditing reports and questions.
    • Participate in special projects as required by management.
    • Process and organize invoices to ensure bills are paid and received in a timely manner.
    • Review ledgers, statements, and balance sheets for accuracy.
    • Record financial information and provide summaries when necessary.
    • Recommend actions to stop misuse of budget and reduce loss.
    • Maintain accounts by recording, identifying, and verifying financial transactions.
    • Follow internal accounting procedures and policies to ensure financial security is maintained.
    • Attending conferences, workshops, and other informative meetings to stay up to date on new technologies.
    • Collaborate with others in the accounting department to ensure all financial actions are accurate.
    • At Client, developing new skills and doing what it takes to get the job done will make a positive impact for our employees and for our customers. To meet our commitments, job duties may change, or new ones may be assigned without formal notice.
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